| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 材料销售(元) | - | - | - | 465,169,382.27 | - | 665,978,627.58 |
| 分部间抵销(元) | - | - | - | -417,313,633.77 | - | -593,409,650.05 |
| 高速公路经营(元) | - | - | - | 166,738,708.97 | - | 134,863,700.59 |
| 勘察设计检测等(元) | - | - | - | 23,301,965.13 | - | 18,760,321.17 |
| 提供施工劳务(元) | - | - | - | 20,645,928,464.68 | - | 27,652,905,496.74 |
| 房屋建筑工程(元) | 8,244,332,901.02 | 25,268,660,405.17 | 17,764,000,000.00 | - | 27,499,348,867.85 | - |
| 基础设施建设与投资(元) | 4,710,906,107.69 | 13,621,822,780.81 | 10,110,000,000.00 | - | 16,235,062,797.72 | - |
| 建筑装饰(元) | 283,836,065.11 | 678,611,370.48 | 462,000,000.00 | - | 566,573,126.69 | - |
| 专业工程(元) | 1,375,848,534.21 | 3,054,085,979.35 | 2,256,000,000.00 | - | 2,236,949,211.96 | - |
| 其他收入(元) | 745,902,957.80 | 1,451,889,898.25 | 1,238,000,000.00 | 35,899,533.28 | 1,996,572,168.78 | 36,130,920.96 |
| 营业成本(元) | ||||||
| 材料销售(元) | - | - | - | 451,050,016.68 | - | 612,682,931.28 |
| 分部间抵销(元) | - | - | - | -324,805,149.90 | - | -570,935,640.86 |
| 高速公路经营(元) | - | - | - | 95,553,201.80 | - | 81,898,853.87 |
| 勘察设计检测等(元) | - | - | - | 17,568,496.19 | - | 13,977,813.12 |
| 提供施工劳务(元) | - | - | - | 19,544,364,579.71 | - | 26,405,890,839.80 |
| 房屋建筑工程(元) | 7,818,671,463.79 | 23,989,390,473.00 | 16,939,000,000.00 | - | 26,412,948,891.54 | - |
| 基础设施建设与投资(元) | 4,459,509,101.08 | 12,960,534,607.99 | 9,702,000,000.00 | - | 15,598,654,450.51 | - |
| 建筑装饰(元) | 271,147,753.10 | 627,204,292.08 | 435,000,000.00 | - | 518,673,523.75 | - |
| 专业工程(元) | 1,339,653,757.10 | 2,911,432,145.23 | 2,154,000,000.00 | - | 2,129,128,989.08 | - |
| 其他收入(元) | 661,975,223.15 | 1,240,785,606.58 | 1,132,000,000.00 | 13,646,117.18 | 1,716,925,362.31 | 11,832,033.46 |
| 毛利(元) | ||||||
| 材料销售(元) | - | - | - | 14,119,365.59 | - | 53,295,696.30 |
| 分部间抵销(元) | - | - | - | -92,508,483.87 | - | -22,474,009.19 |
| 高速公路经营(元) | - | - | - | 71,185,507.17 | - | 52,964,846.72 |
| 勘察设计检测等(元) | - | - | - | 5,733,468.94 | - | 4,782,508.05 |
| 提供施工劳务(元) | - | - | - | 1,101,563,884.97 | - | 1,247,014,656.94 |
| 房屋建筑工程(元) | 425,661,437.23 | 1,279,269,932.17 | 825,000,000.00 | - | 1,086,399,976.31 | - |
| 基础设施建设与投资(元) | 251,397,006.61 | 661,288,172.82 | 408,000,000.00 | - | 636,408,347.21 | - |
| 建筑装饰(元) | 12,688,312.01 | 51,407,078.40 | 27,000,000.00 | - | 47,899,602.94 | - |
| 专业工程(元) | 36,194,777.11 | 142,653,834.12 | 102,000,000.00 | - | 107,820,222.88 | - |
| 其他收入(元) | 83,927,734.65 | 211,104,291.67 | 106,000,000.00 | 22,253,416.10 | 279,646,806.47 | 24,298,887.50 |
| 毛利率(%) | ||||||
| 材料销售(%) | - | - | - | 3.04 | - | 8.00 |
| 分部间抵销(%) | - | - | - | 22.17 | - | 3.79 |
| 高速公路经营(%) | - | - | - | 42.69 | - | 39.27 |
| 勘察设计检测等(%) | - | - | - | 24.61 | - | 25.49 |
| 提供施工劳务(%) | - | - | - | 5.34 | - | 4.51 |
| 房屋建筑工程(%) | 5.16 | 5.06 | 4.64 | - | 3.95 | - |
| 基础设施建设与投资(%) | 5.34 | 4.85 | 4.04 | - | 3.92 | - |
| 建筑装饰(%) | 4.47 | 7.58 | 5.84 | - | 8.45 | - |
| 专业工程(%) | 2.63 | 4.67 | 4.52 | - | 4.82 | - |
| 其他收入(%) | 11.25 | 14.54 | 8.56 | 61.99 | 14.01 | 67.25 |
| 收入构成(%) | ||||||
| 材料销售(%) | - | - | - | 2.22 | - | 2.39 |
| 分部间抵销(%) | - | - | - | -1.99 | - | -2.13 |
| 高速公路经营(%) | - | - | - | 0.80 | - | 0.48 |
| 勘察设计检测等(%) | - | - | - | 0.11 | - | 0.07 |
| 提供施工劳务(%) | - | - | - | 98.69 | - | 99.06 |
| 房屋建筑工程(%) | 53.67 | 57.33 | 55.81 | - | 56.66 | - |
| 基础设施建设与投资(%) | 30.67 | 30.91 | 31.76 | - | 33.45 | - |
| 建筑装饰(%) | 1.85 | 1.54 | 1.45 | - | 1.17 | - |
| 专业工程(%) | 8.96 | 6.93 | 7.09 | - | 4.61 | - |
| 其他收入(%) | 4.86 | 3.29 | 3.89 | 0.17 | 4.11 | 0.13 |
| 毛利构成(%) | ||||||
| 材料销售(%) | - | - | - | 1.26 | - | 3.92 |
| 分部间抵销(%) | - | - | - | -8.24 | - | -1.65 |
| 高速公路经营(%) | - | - | - | 6.34 | - | 3.89 |
| 勘察设计检测等(%) | - | - | - | 0.51 | - | 0.35 |
| 提供施工劳务(%) | - | - | - | 98.15 | - | 91.70 |
| 房屋建筑工程(%) | 52.56 | 54.54 | 56.20 | - | 50.34 | - |
| 基础设施建设与投资(%) | 31.04 | 28.19 | 27.79 | - | 29.49 | - |
| 建筑装饰(%) | 1.57 | 2.19 | 1.84 | - | 2.22 | - |
| 专业工程(%) | 4.47 | 6.08 | 6.95 | - | 5.00 | - |
| 其他收入(%) | 10.36 | 9.00 | 7.22 | 1.98 | 12.96 | 1.79 |